Customers & Sales Add-Ons for Sage
Customers & Sales Adept Add-Ons for Sage 50 & 50cloud
This is a selection of Adept Add-Ons for Sage 50 Customers & Sales. Our Tools have been developed to resolve the most common requirements that are not available in the core accounting software when dealing with your customers and selling to them.
Choose from:
Address CSV | Allocate Payments | Back to Back Orders | Credit Note Creator | Customer CSV | Document Explosion | INV Header CSV | Order Viewer Pro | Own Part Numbers | Price CSV | Product & Account Code Changer | Product CSV | Product Viewer Mid | Retail Prices | Sales Invoice CSV | Sales Order & Invoice Entry | Sales Order CSV | Sales Price Updater | SOP Header CSV | Subscriptions | Transaction CSV | Transaction Dept Code Changer | Transaction Nominal Code Changer | XML Web Import Export |
Adept Sage 50 Customers & Sales Add-Ons
Best Sellers in this Range
Sales Invoice CSV
This program will import Sales Invoices into the Sage 50 Invoices and Credits Module from a CSV file, the current best seller in our Add-Ons range.
- Can be used to import data into any field in the Sage 50 Invoice file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- Will import Excel style multi line data into the Service Text field.
- Optionally monitor a specified folder for new CSV files and import them automatically.
- Create new template CSV files by selecting fields from a list of available field names.
- Select a delivery address from the customer’s list of delivery addresses by entering its description in a DELIVERY_DESCRIPTION column.
- Export option will load your CSV template with data from your current invoice files.
- In a multi company Sage environment the company that each invoice should be loaded into can be specified in the CSV file.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Transaction CSV
This program can import and export Transactions into the Sage 50 Audit Trail from a CSV file. Unlike the standard Sage 50 importer you can import Donations, set Gift Aid & Small Donation flags so it’s a great Add-On for Charity’s!
- Correctly creates a single header with multiple splits for invoices and other grouped transactions including Foreign Currency.
- Optionally the column headings in the first line of the CSV file can be used to define the fields that the data should be imported into.
- Import Sage 50 v27.2’s new OSS and IOSS fields.
- Import Sage’s new two part Postponed VAT transactions.
- New field HEADER_DETAILS allows you to import the Header Details field separately from the Split Details field.
- Will import SR & PP transactions with auto allocation by invoice number or reference held in any of the invoice’s reference or detail fields.
- Import a Bank Transfer, eBanking payment types and an Invoice and Payment together plus Charity Donations with Auto Gift Aid & Small Donation flags.
- Optionally create new Customer/Supplier records if the Account Ref is not found and monitor a specified folder for new CSV files & import them automatically.
- In a multi company Sage environment the company that each transaction should be loaded into can be specified in the CSV file.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Sales Order CSV
This program will import Sales Orders into the Sage 50 Sales Order Module from a CSV file.
- Can be used to import data into any field in the Sage 50 Sales Order file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- Will import Excel style multi line data into the Service Text field.
- Optionally monitor a specified folder for new CSV files and import them automatically.
- Create new template CSV files by selecting fields from a list of available field names.
- Setting the STATUS column to ALLOCATED will allocate available stock to the new order.
- Optionally set the sales order STATUS to be ALLOCATED by default during import.
- Select a delivery address from the customer’s list of delivery addresses by entering its description in a DELIVERY_DESCRIPTION column.
- Export option will load your CSV template with data from your current sales order files.
- Option to be run from the command line with -F.
- In a multi company Sage environment the company that each order should be loaded into can be specified in the CSV file.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Product & Account Code Changer
Have you ever wished that you could change a Sales Ledger account code or a Product code ? Well you can now with the Adept Sage 50 Product and Account Code Changer.
- Change Sales Ledger & Purchase Ledger account codes.
- Change Product codes.
- Change multiple code prefixes in one operation.
- Optionally read a CSV file of multiple codes to be changed.
- Retains all your transaction and stock history.
- A Test Mode will show you what codes will be changed without actually changing them.
- Limited compatibility with Sage 50cloud’s Office 365 integration.
- All users must be logged out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Product & BOM CSV
This program will import and export Products, BOM’s and Components into the Sage 50 Product File from a CSV file.
- Can be used to import data into any field in the Sage 50 Product file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- Will import Excel style multi line data into the Product Memo and Web Long Description fields.
- Unlike the standard Sage 50 importer, you can import into virtually every field in the Product file inc Discount Tables and BOM components.
- Optionally import Product Custom Alerts (Sage v27.1 and higher only).
- A new BOM_TRANSFER field will allow you to trigger a BOM Transfer, BOM_OUT can transfer components without creating an MI.
- Option to run the program from the command line inc Filename for Import/Export and the Sage path.
- Export option will load your CSV template with data from your current product & BOM files.
- A special CLEAR option will allow entire Discount or BOM tables to be cleared with only one column in the CSV file.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Order Viewer Pro
This program will give your staff high speed access to historical Sales and Purchase order details.
- Top of the Adept Viewer range, the Google search for Sage 50!
- View Sales Order and Invoice history for a Customer.
- View Purchase Order history for a Supplier.
- View Sales and Purchase Order history for a Product.
- Ideal for dealing with customers who ring up and ask for “five of those thingumies you sold me three months ago”.
- All the features of the Adept Company Viewer Lite.
- All the features of the Adept Product Viewer Mid.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £360.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Adept Sage 50 Customers & Sales Add-Ons
Back to Back Ordering
This program will create matching Purchase Orders from Sales Orders or Invoices. It is designed for companies whose suppliers deliver direct to the customer.
- Lists customer’s orders in the Sage 50 SOP or Invoicing module that have not been processed yet.
- The user can easily select an order to be processed with just a couple of clicks.
- The program will create all the purchase orders necessary to satisfy the customer’s order.
- The customer’s delivery address is automatically entered as the delivery address on the purchase orders.
- After the purchase orders have been created the invoice or sales order is automatically marked as processed.
- The user can select whether to see all unprocessed orders or just recent ones.
- The program can be run from a button on the Sage 50 SOP or Invoicing module.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £360.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Own Part Numbers
This program will manage customer’s and supplier’s own part numbers and descriptions.
- Own part numbers can be held for customers, suppliers or both.
- Own part numbers may be entered manually or imported from a CSV file.
- Optionally hold own descriptions as well as or instead of own part numbers.
- High speed searching on words within product descriptions and customer/supplier names.
- An update option will load own part numbers and descriptions into orders.
- The quick update option will only process new orders or invoices.
- An export option will export own part numbers and descriptions to a CSV file.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £360.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Order and Invoice Entry
This program will allow you to enter Sales Invoices or Sales Orders in a fast and convenient manner.
- High speed search on words in product descriptions and customer names.
- Box Entry – Lets you enter the number of boxes and box weight, it calculates total weight and uses as the quantity.
- Field Locking – Lets you lock certain fields eg: To stop employees giving unauthorised discounts by changing the price.
- Price Saving – A button can update the appropriate Special or Price List price if required.
- Auto Global Posting – Can save thousands of audit trail lines if items are the same T/C, Dept & N/C.
- Bar Code Scanning – A keyboard wedge type of scanner, you can select which product field holds the bar code.
- Automatic BOM Transfer – If an assembly is selected an auto BOM transfer will take place.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £360.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Allocate Payments
This program will Automatically allocate payments on account and credit notes to invoices.
- Can be used on both the sales ledger and the purchase ledger.
- Option to match all accounts or one specific account.
- Configurable options to match transactions by reference.
- Select Field and Words for the reference to matched when required.
- Examples provided for Sage Sales Order SA’s and OrderWise Reference Matching.
- Option to ignore transactions that are not in a specified date range.
- Options to ignore accounts that have unmatched SC, SD, SP, PC, PD or PR transactions.
- Option to only process accounts that have a zero balance, or are paid by Direct debit.
- Option to allow or disallow partial allocations and ignore disputed transactions.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Customer CSV
This program will import Customers into the Sage 50 Customer File from a CSV file. Unlike the standard Sage 50 CSV Customer import you can import data into virtually every field in the Customer file including the Memo.
- Can be used to import data into any field in the Sage 50 Invoice file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- Optionally generate a new ACCOUNT_REF during the import.
- Optionally import Customer Custom Alerts (Sage v27.1 and higher only).
- Optionally run the program from the command line to automatically import or export single CSV files.
- Will import Excel style multi line data into the Customer Memo field.
- Optionally monitor a specified folder for new CSV files and import them automatically.
- Optionally move the CSV file to an Archive folder after it has been successfully imported.
- Create new template CSV files by selecting fields from a list of available field names.
- Export option will load your CSV template with data from your current customer files.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Price CSV
This program will import Customer Special Prices, Customer Price List Prices and Supplier Price List Prices into the Sage 50 Price File from a CSV file.
- Can be used to import data into any field in the Sage 50 Price file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- A simple five column CSV file handles most situations.
- The CSV file contents are displayed, along with any error messages, before the import takes place.
- Create new template CSV files by selecting fields from a list of available field names.
- Export option will load your CSV template with data from your current price files.
- The program can be run from a button in the Sage 50 Product Module (dependant on Sage version).
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Adept Sage 50 Customers & Sales Add-Ons
Invoice Header CSV
This program will import amendments to existing Invoice headers from a CSV file.
- Can be used to import data into any field in the Sage 50 Invoice Header file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings.
- Optionally monitor a specified folder for new CSV files and import them automatically.
- Create new template CSV files by selecting fields from a list of available field names.
- Export option will load your CSV template with data from your current invoice header files.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
SOP Header CSV
This program will import amendments to existing Sales Order headers from a CSV file.
- Can be used to import data into any field in the Sage 50 Sales Order Header file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings.
- Optionally monitor a specified folder for new CSV files and import them automatically.
- Create new template CSV files by selecting fields from a list of available field names.
- Export option will load your CSV template with data from your current sales order files.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Address CSV
This program will import Addresses into the Sage 50 Customer Delivery Address Files from a CSV file.
- Can import data into any field in the Sage 50 Customer Delivery Address file that is exposed by the Sage SDO.
- The column headings in row 1 of the CSV file are used to define the fields that the data should be imported into.
- Create new template CSV files by selecting fields from a list of available field names.
- Export option will load your CSV template with data from your current address files.
- Import Contacts into the Address File when used with Sage 50 v15 (2009) or higher.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Sales Price Updater
This program will update the Sales Price of your Products by applying a Category based mark-up to the Cost Price.
- Mark-up percentage can be held individually for each Category or Product and the latter imported via a CSV file.
- The Sales Price for a BOM assembly can be calculated from it’s individual components across multiple BOM levels.
- Calculate Sales Prices for a portion of the Product file by selecting the Category, Supplier or Product Code.
- Product Code selection allows the use of wild cards.
- Enter new Cost Prices for a list of components and automatically recalculate the Sales Price of all affected Assemblies.
- Cost Prices in CSV format can be imported from Excel or a Supplier’s List.
- Option to update Cost prices using the Maximum Cost Price found in the Stock Transaction History.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Retail Prices
This program will correct rounding errors in your Product Invoices so they correctly reflect your VAT inclusive Retail Prices.
- Scans and corrects un-posted Product Invoices.
- Retail Prices are held in Sage by entering the Net Unit Price with 4 decimal places.
- The program adds VAT back on to the Net Unit Price to obtain the exact Retail Price.
- The Invoice line is recalculated using the Retail Price to obtain the required Adjustment.
- Data caching speeds the loading of historic Invoices.
- The program can be run from a button in the Sage 50 Invoice module.
- Licensed for use on as many of your company’s computers as you like.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Subscriptions
This program will generate Sales Invoices, Quotes or Pro Formas at regular intervals and for multiple Customers.
- Ideal for charging membership fees, trade subscriptions, service contracts or any other repeating charge.
- Unlike Sage 50’s recurring invoice facility, you do not have to maintain a separate memorised invoice record for each Customer.
- Will generate Service or Product Invoices, Quotes or Pro Formas with automatically adjusting from and to dates in the invoice text.
- Handles multiple Subscription Types each with it’s own invoice text and posting details.
- Subscriptions can be set up or amended in the program with just a few clicks.
- A high speed search facility will locate a Customer by entering a few characters from their Name or Account Reference.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Adept Sage 50 Customers & Sales Add-Ons
Credit Note Creator
This program will create Credit Notes from Invoices. It contains a mechanism to ensure that the same products are not credited more than once.
- A search facility will locate the invoice to be credited by number, customer code or customer name.
- Tick a box to credit the whole remaining invoice in one fell swoop.
- Alternatively enter individual quantities to be credited against each invoice line.
- The program can be run from a button in the Sage 50 invoice module.
- Licensed for use on as many of your company’s computers as you like.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Transaction Dept Code Changer
This program will change the Department Number on a batch of Transactions.
- Select a range of Transaction Types or All Types.
- Select a range of Transaction Numbers or All Numbers.
- Optional selection criteria includes Account Code, Header Reference, Nominal Code and Department Number.
- Enter the Department Number to be applied to all selected transactions.
- A Test mode will show you the changes that will be made without actually doing them.
- Licensed for use on as many of your company’s computers as you like.
- The Trial version is limited to Test mode only.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Transaction Nominal Code Changer
This program will change the Nominal Code on a batch of Transactions. It can also help with the default Fund code if you are a Charity.
- Select a range of Transaction Types or All Types, Numbers or All Numbers.
- Optionally select a Department Number and/or an Account Ref and select a Nominal Code to be changed.
- Enter the Nominal Code to be applied to all selected transactions.
- Test mode will show you the changes that will be made without actually doing them, the Trial version is limited to Test mode only.
- Allows you to move Charity Funds to a new default fund code.
- Currently this program can’t be used on Bank Accounts or Major Control Accounts.
- This program relies on using the Sage Recovery Tools to rebuild the Nominal Buckets.
- This program is only suitable for use by advanced Sage users.
- All users must be out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
XML Web Import Export
This program will download orders from your web site. It will also upload Products and transfer Customer Account data in both directions. Data transfer is accomplished using XML Packets that are passed to and from your website using the HTTP protocol.
- Will handle the Sage 50 & 50cloud end of a link to a shopping cart system created by a 3rd party web developer.
- Download Orders and Payments from the web site and load them into Sage as either Sales Orders or Invoices.
- Upload Products from Sage to the web site including the Product Image and Stock Levels.
- Upload or download Customer Account details to and from the web site and upload Price Lists.
- Hide a Product on the web site if the product’s Web Publish flag is unticked or if it’s stock level drops to zero.
- Automatically create new Customer Account references and allow both Credit and Non Credit customer accounts.
- Optionally use VAT inclusive Retail Pricing.
- Hold a customer’s web site Username and/or Password in Sage.
- Free 60 Day Trial available.
- Only £720.00 + VAT for a company licence plus Annual Renewal Fees.
Product Viewer
This program adds Product file searches to the functionality provided by the Adept Company Viewer Lite.
- Middle of the Adept Viewer range.
- Search for Products by Product Code, Supplier’s Product Code or words contained in the Product Description.
- Displays Product information including Stock Level and Prices.
- Shows Price List price for the last selected Customer or Supplier.
- Users can add notes to the Product Memo.
- All the features of the Adept Company Viewer Lite.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Click here for more information
Document Explosion
This program will examine Sales Order, Purchase Order and Invoice records and insert a BOM explosion below each Assembly.
- Order all the components for an assembly by just entering the assembly code.
- Invoice your customer for an assembly and list all the components underneath.
- The program will recurse through multiple levels of subassemblies & their components can be indented according to level.
- Alternatively the program will produce a list of components with duplicates from different subassemblies added together into one line.
- Explosion lines can optionally show the Quantity, Product Code, Suppliers Part Number and Description.
- Quantities are multiplied up accordingly and the program can redo the explosion if amendments are made.
- There is an option to select whether the Assemblies or the Components are posted to the Sage 50 Ledgers.
- You do not have to log other users out of Sage while using this Add-On Tool.
- Free 30 Day Trial available.
- Only £180.00 + VAT for a company wide licence plus Annual Renewal Fees.
Customer Testimonials for our range of Adept Sage 50 Add-On Tools
The update box wasn’t ticked. Thanks so much, it’s a great Tool!
Thank you so much for this (the Tax Code changer). As with all your products it was very intuitive and worked like a dream. I will definitely be recommending you to all Sage 50 customers – so impressed!
I just wanted to let you know the Adept Code Changer software performed flawlessly and we now have a logical account ref system instead of the unusual “postcode” method I inherited. This will save us a lot of time going forward.
Thanks Danny! We thought it would probably do what we wanted. We have bought an add on from you before. I will be in touch. Regards.
Martin, Following our conversation earlier I’ve used the Sage 50 Code Changer and all looks good. Excellent product – thank you.
Boom that worked ! Great work and after sales help!!! Best.
Thanks for the Stock Transaction editor upgrade. We have the Sage Line 50 Code Changer software too, Both bits of software have been absolutely invaluable over the years!
Anyway thanks very much for yours (Martin) and Danny’s help with the code changer. I couldn’t have done it so easily without it. Fab piece of software. Managed to change all 780 of customer codes to the new ones very easily. Will attempt the suppliers next and the nominals after that.
Thanks for an excellent product and support, much appreciated.
That worked great – the Price CSV export and import worked 100% 3310 items updated in less than 30seconds!
Thank you. I still think this software is magic.
Thanks again. I’d like to say how valuable your tools have been for us – they are excellent.
Thank you! Another great tool you have made.
Many thanks Martin. Your software turned out to be the perfect solution for our requirements and a total life saver. Still stunned by the abject lack of inclusion of this facility from Sage themselves, but more than happy to fully support this exquisite piece of work.
I’m sure I’ve said before, but this software has been an absolute godsend for us. We’re now using it to import invoices from 2 companies instead of just the one before (by using the SAGE_PATH field). Best Regards.
Thanks for getting back to me so quickly. Turning it on and off again worked – so thank you! Enjoy the rest of your week.
Many thanks for all your help with using this add on. This has worked well for us and we are considering using it regularly in order to make use of the BOM transfer.
Danny, Thank you for clarifying the below, it was of great help! Thanks again.
The sales order tool has revolutionised the way this site works.
Just some very quick feedback for you. I have today started using your invoice import tool and it majorly reduced the time taken to run our monthly renewal invoices. Worth every penny and so easy to use!
If Adept ever need a testimonial , please free to quote me as a very very satisfied customer!
Many thanks for the invoice and also the rapid re-activation following the annual renewal. For the record; this software remains one of the most useful, functional and convenient packages that I have ever had the pleasure of dealing with. It is used on a daily basis and performs flawlessly and is invaluable for our Finance Team and their Sage50 interactions. The Annual Renewal Fee seems obscenely cheap and I can only commend and thank everyone involved at Adept Computer Support for this exquisite contribution, filling in the abyss left by Sage on such a crucial and intrinsic part of bulk batch ledger transaction posting.
I am impressed, at the ease of the import and how quickly I’ve got up to speed with it! Thanks once again for your support.
Many thanks for your assistance with the Invoice CSV Tool, Once up and running- it is SO simple!
I would like you to know how useful your import programs have been in getting our data into Sage and without corruption.. all reporting ‘No Errors in Data’, Thank you again.
Thank you so much for this. As with all your products it was very intuitive and worked like a dream. I will definitely be recommending you to all Sage 50 customers – so impressed!
Thank you Danny. It all makes sense now. We have also removed the price field so it is quite a clever little tool. It takes very little time to do and solves our problem.
Thanks, I’ll check it out, I’ll be buying it. Regards.
Thanks for the help we have both Header Only and Line Item Invoices now going into Sage 50 correctly.
We’re busy working with new and existing clients installing our new RouteMagic system using Adept CSV Tools. We’re getting lots of appreciative comments regarding the Adept Tools and it’s certainly been really helpful for us.
Many thanks for your Danny – this is all working great now and I can confirm that we will now purchase a full licence.
I would just like to pass on my thanks for providing the CSV Import software. After using the trial to make the appropriate adjustments to our system (that tested successfully), we purchased the full version. It is a fantastic piece of software that is going to save us a lot of time from now on.
We just ran another through, and it was perfectly happy! By the way, your software rocks!
Adept Sales Invoice CSV is quite possibly the most useful software I’ve ever used – love it! Thanks for all your help.
Updated my testing today to include setting up of the customer record, the invoice & the receipt/payment from the customer – who knew all this was possible! Thank you for helping me achieve the efficiencies our business needs.
I have just purchased Purchase Order CSV Tool and it is fantastic.
I am going to buy the Transaction CSV now that I have it installed. Its stunning in it’s flexibility.
I’ve been using your Sage CSV import product for many years across many clients and LOVE it.
I just wanted to say thank you for all your help getting us started, it’s appreciated. We have purchased the Add-On Tool and I managed to allocate 5000 invoices to a Payment on account in our test data using Transaction CSV! Which was brilliant ? I’m now looking forward to using it on our live data, it will save a lot of time!
Thanks Danny, Love the videos and the product is great too!! Cheers, Best regards.
Imported 30k line items over the weekend without a hitch using Price CSV, so happy with the Add on.
We recently purchased Sage 50 Sales Invoice CSV and it really has revolutionised our invoicing procedure going forward, and saved our accounts team a whole lot of time, thanks.
I’ve had a client using the Import Transaction tool and they love it!
Brilliant. Thanks for all your help. Best wishes.
Hello, Great product and great renewal price and service!
Thanks Danny, completely comprehensive, I would expect no less from you, thanks for your help as always!
My apologies, I forgot to thank you for making the changes to the software on the S1 lines. This works perfectly now and we have made the purchase. It is an excellent addition for our business.
We recently purchased you sales order csv importer and it is has really been a life saver at our company.
Loving the Product CSV software, it’s very easy to use.
The software is fantastic by the way; it’s completely changing the way we work and is saving many man hours, whilst also increasing accuracy.
Thanks, we will make it work using the carriage charge. Thanks again for the top advice!
As a company we have been using Sage50 since 2007. Close on 14 years of data entry with no set rules, a growing business with different people involved. Anyone in this position will be able to relate to the mess of data this led to. One of our problems was finding quickly the right delivery address- some customer account references with 100’s of addresses. This was sometimes ‘patched’ by creating yet another address- making the problem grow. To fix everything manually within Sage was simply not an option and no export function exists. We had to find a solution. The Adept customer address Import/Export function did exactly what we wanted and thanks to Danny for his patience in helping to oversee the first data export and import. As a business owner this addon will bring such an improvement to our sales order processing- and un-doubtabley lead to further improvements.
I bought the tool in the end and it’s working great for us. I created a CSV output from our CRM and the two play together nicely – so impressed! Thanks buddy.
I would just like to say you’re Sage Sales Invoice CSV import is amazing and has helped our company out so much over the last couple of years.
Danny, You are not just a pretty face. I looked at it in Notepad and it shows apostrophes on the last two lines. Thanks for that, tool is working great!
Superb! Thanks Danny, will try that tomorrow.
Brilliant thanks Danny sorry I knew it was in the documentation somewhere!
Just tested the program, I can’t believe how simple and effective it is. ADEPT Rocks!
Danny – Thanks for your help today, You are the Best, as are the Tools!
It’s Andy here, I spoke to you earlier re the BOM import. Just wanted to say thanks a lot for your help and we’ve carried out the trial import no problems. Just waiting for my boss to sign off on the purchase and we’ll be buying the software.
Have got Order Viewer Pro installed and setup and working very well. Should of got this years ago. Brilliant for searching serial numbers in S1 and comments and postcodes in archive.
The magic green button! We call it the Google search for Sage, your viewer is fantastic!
I have been using your Adept Order Viewer Pro since I started here and I can only say that I am impressed – wish I had this twenty years ago 😊
Hi Danny. The order viewer pro is a great tool, Thank you.
Many thanks for your help. It worked perfectly after resetting the forms. Perfect! Thank you!
Many thanks for your help on the phone a moment ago, best tech support ever! I set the exe to run as administrator and it works a treat now (can’t believe I didn’t think of that!). Everyone here has said what a fantastic piece of software your viewer is, such a time saver.
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